[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 937 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16878 | 3309.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-13 | 61 | 6 | 6 | Budget |
| 20204 | 5120.87 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 9495 | 850.00 | 2023-01-13 | 61 | 2 | 6 | Budget |
| 5618 | 2079.00 | 2022-10-15 | 61 | 1 | 3 | Actual |
| 10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-13 | 61 | 1 | 3 | Actual |
| 36257 | 783.00 | 2025-02-13 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-03-14 | 61 | 6 | 12 | Actual |
| 26940 | 8750.00 | 2024-06-14 | 61 | 1 | 4 | Actual |
| 22802 | 3766.00 | 2024-02-13 | 61 | 1 | 5 | Actual |
| 21733 | 5896.00 | 2024-01-13 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 35398 | 5407.24 | 2025-01-13 | 61 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 8716 | 3057.00 | 2022-12-16 | 61 | 6 | 7 | Actual |
| 36170 | 5093.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 17991 | 3030.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 11879 | 788.00 | 2023-03-15 | 61 | 5 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 37789 | 3481.68 | 2025-03-15 | 61 | 1 | 11 | Actual |
| 27123 | 2806.00 | 2024-06-14 | 61 | 1 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
| 13205 | 3370.00 | 2023-04-15 | 61 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2022-09-15 | 61 | 1 | 7 | Budget |
| 19494 | 163.53 | 2023-10-15 | 61 | 2 | 12 | Actual |
| 22709 | 4397.00 | 2024-02-13 | 61 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2023-06-15 | 61 | 6 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 13708 | 6317.00 | 2023-05-15 | 61 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-03-15 | 61 | 5 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 3185 | 3000.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 18202 | 6136.04 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 12675 | 4417.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 22114 | 6479.00 | 2024-01-13 | 61 | 1 | 7 | Actual |
| 10240 | 650.00 | 2023-02-13 | 61 | 7 | 3 | Budget |
| 34158 | 5996.00 | 2024-12-15 | 61 | 6 | 7 | Actual |
| 20552 | 435.87 | 2023-11-15 | 61 | 6 | 12 | Actual |
| 2067 | 3000.00 | 2022-06-15 | 61 | 1 | 8 | Budget |
| 10480 | 3816.00 | 2023-02-13 | 61 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 24955 | 568.00 | 2024-04-14 | 61 | 2 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 21051 | 2273.00 | 2023-12-16 | 61 | 6 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-13 | 61 | 5 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-15 | 61 | 6 | 7 | Budget |
| 7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 18463 | 189.06 | 2023-09-15 | 61 | 1 | 12 | Actual |
| 6134 | 850.00 | 2022-10-15 | 61 | 2 | 6 | Budget |
| 8473 | 1404.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-15 | 61 | 5 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-16 | 61 | 1 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-16 | 61 | 3 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
| 36668 | 1711.43 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 26021 | 667.00 | 2024-05-14 | 61 | 2 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2022-07-16 | 61 | 3 | 6 | Budget |
| 29006 | 2285.50 | 2024-07-15 | 61 | 1 | 13 | Actual |
Generated 2025-06-14 08:14:50.213 UTC